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INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Income Tax Contingency [Line Items] |  |  |  |
Effective income tax rate reconciliation (as percent) | 5.00% | 56.00% | 5.00% | 30.00%
Tax adjustment expense (benefit) | $ 18 | $ 31 | $ 107 | $ 39
Net changes to valuation allowances | 4 |  | (4) |
Tax law changes, expense (benefit) |  | 87 |  | 9
Resolution of tax audit, expense (benefit) |  |  |  | (14)
Effective income tax reconciliation, discrete tax benefit |  |  |  | 85
Spinoff |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Tax adjustment expense (benefit) | 36 | $ 12 | $ 36 | $ 41
Net changes to valuation allowances | $ (1) |  |  |

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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